Consorcio Ccpaz, CL 10 4 40 ED BOLSA DE OCCIDENTE O, Colombia | Buyer Report — Panjiva
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Consorcio Ccpaz

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Consorcio Ccpaz

Date Data Source Supplier Details
2015-02-13
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Contact information for Consorcio Ccpaz

 
Address CL 10 4 40 ED BOLSA DE OCCIDENTE O, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005896397
Shipment Date 2015-02-13
Consignee Consorcio Ccpaz
Consignee (Original Format) CONSORCIO CCPAZ CL 10 4 40 ED BOLSA DE OCCIDENTE O
NIT ID (Original Format) 900697821
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Hdt Hidrotermica Equipamentos Industriais Ltda
Shipper (Original Format) HDT-HIDROTERMICA EQUIPAMENTOS INDUSTRIAIS LTDA RUA, OSASCO,1533-ROD .ANHANGUERA KM
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZCTG5111561V
HS Code 8419891000
Goods Shipped YB // DO 1502267; FORMATO 1 DE 1;FACTURA HD-5535 DE FECHA 19/01/2015; LOS DEMÁS APARATOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 390.0
Net Weight (kg) 351.0
Value of Goods, CIF (USD) $5,233
Value of Goods, FOB (USD) $4,700
Freight Cost 413.0
Freight Value 533.0
Insurance Cost 120.0
Total Tax Paid 2130000
Acceptance Date 2015-03-12
Acceptance Number 482015000098467
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 73413
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 5233.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 76
Document Identifier 242586796
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-12
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-19
Invoice Number HD-5535
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 2
Packaging Code YY
Payment Date 2015-01-31
Payment Form 8
Payment Value 2130000
Preprinted Number 482015000098467
Subheadings 1
Tariff Base 13309979
Total Paid 2130000
User Type 23
Value Added Tax Base 13309979
Value Added Tax Paid 2130000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2130000
Value Added Tax Total 2130000
Verification Number 6


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